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The purpose of this document is to provide the preferred BroadPOS/Pax Store Parameter settings for PAX terminal configuration.

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Start Batch Time,
End Batch Time

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These values should be set close to System Daily Close (EOD) Time set up in ECM. For example, if System Daily Close Time is 4:00AM, set:

Start Batch Time: 4:00AM

End Batch Time: 5:00AM

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Enabled

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Disabled; unless requested -

If requested set:

Note

title	Initial Setup of Pax:

Leave SAF turned OFF for first test transactions with the Merchant ID, Terminal ID and Group ID.
- If SAF is turned on, an "Approval" on the Order Entry app is not sufficient when testing as SAF will return an "Approval Offline" in Pax.log, but will show "Approval" on Order Entry app. "Approval Offline" in Pax.log could indicate that the communication or account information is incorrect. It will continue to fail "Approve Offline" and the site would never get payments.

SAF can be turned ON and the device updated when the account info and communication have been validated with an "Approval" message in the c:\program files\custom business solutions\NorthStar Order Entry\Log\Pax.log, for each PAX device

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Disabled

PAX terminals use only card number, transaction type, and amount to determine duplicates – they don't use invoice number.

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Semi Integration Only:

Gift/Loyalty Check type INPUTACCOUNT

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Restaurant Name on line 1

Address on line 2

City, ST and Zip on line 3

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External POS

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Disabled

PAX terminals use only card number, transaction type, and amount to determine duplicates – they don't use invoice number.

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Disabled

** NOTE ** IP addresses of PAX devices must be known ahead of time so that they can be set up in ECM, which precludes DHCP.

Each PAX device must be set up with its own IP address on the network.

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Include Page

	SM:Preferred Pax Setup for All Processors in PAXStore
	SM:Preferred Pax Setup for All Processors in PAXStore

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